Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:07:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL Block : PEAPALLY
Fto No. : AP0213048_280622APB_FTO_112423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PEAPALLY AP-13-048-025-019/010069
() 		0213048000NRG23280620222509715 28/06/2022 Lakshmidevi 0213048WL0047535 Lakshmidevi 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310023 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 PEAPALLY AP-13-048-025-019/010216
() 		0213048000NRG23280620222509716 28/06/2022 Nagaraju 0213048WL0047535 Nagaraju 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310019 Mr NAGARAJU GOPALGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 PEAPALLY AP-13-048-025-019/010217
() 		0213048000NRG23280620222509717 28/06/2022 Eeramma 0213048WL0047535 Eeramma 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310016 Mrs EERAMMA REKULAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PEAPALLY AP-13-048-025-019/010222
() 		0213048000NRG23280620222509719 28/06/2022 Subbamma 0213048WL0047535 Subbamma 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310017 Mrs P SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PEAPALLY AP-13-048-025-019/010225
() 		0213048000NRG23280620222509720 28/06/2022 Sreeraamulu 0213048WL0047535 Sreeraamulu 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408309982 MR PENUGONDA SRIRAMULU STATE BANK OF INDIA(508548)
6 PEAPALLY AP-13-048-025-019/010229
() 		0213048000NRG23280620222509721 28/06/2022 Nadipi Sunkanna 0213048WL0047535 Nadipi Sunkanna 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310012 Mr NADIPI SUNKANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PEAPALLY AP-13-048-025-019/010235
() 		0213048000NRG23280620222509725 28/06/2022 Venkataramudu 0213048WL0047535 Venkataramudu 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310053 Mrs VENKATA RAMUDU RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23280620222509726 28/06/2022 Chinna Sunkanna 0213048WL0047535 Chinna Sunkanna 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408309977 Mr CHINNA SUNKA NNA NADISANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PEAPALLY AP-13-048-025-019/010238
() 		0213048000NRG23280620222509727 28/06/2022 Guramma 0213048WL0047535 Guramma 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310015 Mrs GURRAMMA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PEAPALLY AP-13-048-025-019/010239
() 		0213048000NRG23280620222509728 28/06/2022 Peddasunkanna 0213048WL0047535 Peddasunkanna 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310022 Mr PEDDA SUNKANNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23280620222509730 28/06/2022 Balaramudu 0213048WL0047535 Balaramudu 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408309981 Mr BALA RAMUD U YERIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 PEAPALLY AP-13-048-025-019/010240
() 		0213048000NRG23280620222509729 28/06/2022 Ramulamma 0213048WL0047535 Ramulamma 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408309980 MRS PENUGONDA RAMULAMMA STATE BANK OF INDIA(508548)
13 PEAPALLY AP-13-048-025-019/010241
() 		0213048000NRG23280620222509731 28/06/2022 Ramakrishna 0213048WL0047535 Ramakrishna 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310024 Mr RAMAKRISHNA PENUGONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23280620222509733 28/06/2022 Salanna 0213048WL0047535 Salanna 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408309978 MR PENUGONDA SALANNA STATE BANK OF INDIA(508548)
15 PEAPALLY AP-13-048-025-019/010247
() 		0213048000NRG23280620222509732 28/06/2022 Sushila 0213048WL0047535 Sushila 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408309979 MS PENUGONDA SUSHILA STATE BANK OF INDIA(508548)
16 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23280620222509736 28/06/2022 Chinna Venkatamma 0213048WL0047535 Chinna Venkatamma 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310031 MISS M CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
17 PEAPALLY AP-13-048-025-019/010252
() 		0213048000NRG23280620222509735 28/06/2022 Kotta Rayudu 0213048WL0047535 Kotta Rayudu 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310011 Mr KOTHA RAIDU MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PEAPALLY AP-13-048-025-019/010507
() 		0213048000NRG23280620222509738 28/06/2022 venkata ramana 0213048WL0047535 venkata ramana 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310027 Mr PENUGONDA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23280620222509739 28/06/2022 kambagiriswamy 0213048WL0047535 kambagiriswamy 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310021 YERUKALA KAMBAGIRI SWAMY IDBI BANK(607095)
20 PEAPALLY AP-13-048-025-019/010677
() 		0213048000NRG23280620222509743 28/06/2022 lakshmidevi 0213048WL0047535 lakshmidevi 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310020 Mrs PENUGONDA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23280620222509744 28/06/2022 nageswararao 0213048WL0047535 nageswararao 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310018 Mr NAGESWARA RAO GOPALU GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 PEAPALLY AP-13-048-025-019/010678
() 		0213048000NRG23280620222509745 28/06/2022 shankaramma 0213048WL0047535 shankaramma 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310036 Mrs SHANKARAMMA GOPALIGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23280620222509746 28/06/2022 nadipisunkanna 0213048WL0047535 nadipisunkanna 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310034 Mr NADIPISUNKANNA MEDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 PEAPALLY AP-13-048-025-019/010679
() 		0213048000NRG23280620222509747 28/06/2022 sumalatha 0213048WL0047535 sumalatha 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310037 Mrs Medasari Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 PEAPALLY AP-13-048-025-019/010682
() 		0213048000NRG23280620222509749 28/06/2022 balasunkanna 0213048WL0047535 balasunkanna 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310025 Mr MEDASARI BALA SUNKANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 PEAPALLY AP-13-048-025-019/010683
() 		0213048000NRG23280620222509750 28/06/2022 aliveli 0213048WL0047535 aliveli 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310032 MRS M ALIVELI STATE BANK OF INDIA(508548)
27 PEAPALLY AP-13-048-025-019/040059
() 		0213048000NRG23280620222509755 28/06/2022 Ramatirtam Nayak 0213048WL0047535 Ramatirtam Nayak 00019 APGB0003051 1200 1200 Processed 30/07/2022 3408310052 Mr SUGALI RAMAT HEERTHA NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32400 32400
28 PEAPALLY AP-13-048-025-019/010687
() 		0213048000NRG23280620222509751 28/06/2022 lakshmi 0213048WL0047535 lakshmi 00019 APGB0003073 1200 1200 Processed 30/07/2022 3408310038 Mrs MARIMESHI PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
29 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23280620222500232 28/06/2022 Kamakshmamma 0213048WL0047276 Kamakshmamma 00019 APGB0003146 766 766 Processed 30/07/2022 3408310029 Mrs KAMAKSHI SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 PEAPALLY AP-13-048-003-003/010307
() 		0213048000NRG23280620222500231 28/06/2022 Sriramulu 0213048WL0047276 Sriramulu 00019 APGB0003146 766 766 Processed 30/07/2022 3408310043 Mr SREE RAMUDU SREEKANTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23280620222500233 28/06/2022 Ramakrishna 0213048WL0047276 Ramakrishna 00019 APGB0003146 766 766 Processed 30/07/2022 3408310026 Mr RAMAKRISHNA SRIKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23280620222500235 28/06/2022 Ramanjaneyulu 0213048WL0047276 Ramanjaneyulu 00019 APGB0003146 511 511 Processed 30/07/2022 3408310048 Mr CHINNA RAMANJANEYULU DYLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23280620222500237 28/06/2022 Eswariah 0213048WL0047276 Eswariah 00019 APGB0003146 766 766 Processed 30/07/2022 3408310044 Mr ESWARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23280620222500239 28/06/2022 Parvathamma 0213048WL0047276 Parvathamma 00019 APGB0003146 766 766 Processed 30/07/2022 3408310049 Mrs CHAKALI RAMANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23280620222500241 28/06/2022 Salamma 0213048WL0047276 Salamma 00019 APGB0003146 766 766 Processed 30/07/2022 3408310046 Mrs SALAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23280620222500245 28/06/2022 Sreenivasareddy 0213048WL0047276 Sreenivasareddy 00019 APGB0003146 766 766 Processed 30/07/2022 3408310033 Mr SRINIVASULU KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23280620222500248 28/06/2022 Venkata Sankar 0213048WL0047276 Venkata Sankar 00019 APGB0003146 766 766 Processed 30/07/2022 3408310051 Mr VENKATA SANKAR ARIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23280620222500251 28/06/2022 Thulasi 0213048WL0047276 Thulasi 00019 APGB0003146 766 766 Processed 30/07/2022 3408310030 Mrs THULASI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 PEAPALLY AP-13-048-003-003/010541
() 		0213048000NRG23280620222500252 28/06/2022 YAMUNA 0213048WL0047276 YAMUNA 00019 APGB0003146 766 766 Processed 30/07/2022 3408310028 Mrs YAMUNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23280620222495809 28/06/2022 Laxminarayanamma 0213048WL0047164 Laxminarayanamma 00019 APGB0003146 1001 1001 Processed 30/07/2022 3408310014 NUKALA NARAYANAMMA STATE BANK OF INDIA(508548)
41 PEAPALLY AP-13-048-005-007/010866
() 		0213048000NRG23280620222495808 28/06/2022 Narasimhulu 0213048WL0047164 Narasimhulu 00019 APGB0003146 1501 1501 Processed 30/07/2022 3408310050 Mr NARASIMHUDU NUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23280620222496722 28/06/2022 Peddakka 0213048WL0047188 Peddakka 00019 APGB0003146 1470 1470 Processed 30/07/2022 3408310013 Mrs PEDDAKKA PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23280620222496192 28/06/2022 mohan 0213048WL0047176 mohan 00019 APGB0003146 1470 1470 Processed 30/07/2022 3408310045 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 PEAPALLY AP-13-048-005-007/012579
() 		0213048000NRG23280620222496193 28/06/2022 subhadra 0213048WL0047176 subhadra 00019 APGB0003146 1470 1470 Processed 30/07/2022 3408310035 Mrs SUBHADRA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23280620222497150 28/06/2022 ramadevi 0213048WL0047201 ramadevi 00019 APGB0003146 1470 1470 Processed 30/07/2022 3408310047 Mrs RAMA DEVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 PEAPALLY AP-13-048-005-007/014059
() 		0213048000NRG23280620222495586 28/06/2022 BHAGYAMMA 0213048WL0047154 BHAGYAMMA 00019 APGB0003146 1469 1469 Processed 30/07/2022 3408310039 MISS BOLLA BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 18022 18022
47 PEAPALLY AP-13-048-025-019/040222
() 		0213048000NRG23280620222509756 28/06/2022 chandrakala bai 0213048WL0047535 chandrakala bai 00048 BKID0008645 1200 1200 Processed 30/07/2022 3408310010 LOTAVATH CHANDRAKALA BAI BANK OF INDIA(508505)
SubTotal 1200 1200
48 PEAPALLY AP-13-048-025-019/010675
() 		0213048000NRG23280620222509741 28/06/2022 surendra 0213048WL0047535 surendra 00165 IBKL0000214 1200 1200 Processed 30/07/2022 3408310042 YERUKALA SURENDRA IDBI BANK(607095)
SubTotal 1200 1200
49 PEAPALLY AP-13-048-003-003/010532
() 		0213048000NRG23280620222500250 28/06/2022 Sreenivasulu 0213048WL0047276 Sreenivasulu 00415 SBIN0000834 766 766 Processed 30/07/2022 3408309991 LINGAM RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PEAPALLY AP-13-048-025-019/010219
() 		0213048000NRG23280620222509718 28/06/2022 Ramanjaneyulu 0213048WL0047535 Ramanjaneyulu 00415 SBIN0000834 1200 1200 Processed 30/07/2022 3408310041 PENUGONDA RAMNJANEYULU BANK OF BARODA(606985)
SubTotal 1966 1966
51 PEAPALLY AP-13-048-025-019/010629
() 		0213048000NRG23280620222509740 28/06/2022 sujatha 0213048WL0047535 sujatha 00415 SBIN0000976 1200 1200 Processed 30/07/2022 3408309992 Mrs SUJATHA NAGASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
52 PEAPALLY AP-13-048-003-003/010269
() 		0213048000NRG23280620222500228 28/06/2022 Ranganna 0213048WL0047276 Ranganna 00415 SBIN0002779 766 766 Processed 30/07/2022 3408310000 MR GADDAM RANGANNA STATE BANK OF INDIA(508548)
53 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23280620222500230 28/06/2022 Krishna Reddy 0213048WL0047276 Krishna Reddy 00415 SBIN0002779 766 766 Processed 30/07/2022 3408310009 MR BADEDDULA KRISHNA REDDY STATE BANK OF INDIA(508548)
54 PEAPALLY AP-13-048-003-003/010294
() 		0213048000NRG23280620222500229 28/06/2022 Rangamma 0213048WL0047276 Rangamma 00415 SBIN0002779 766 766 Processed 30/07/2022 3408309990 MRS RANGAMMA BADULLA STATE BANK OF INDIA(508548)
55 PEAPALLY AP-13-048-003-003/010308
() 		0213048000NRG23280620222500234 28/06/2022 Rangamma 0213048WL0047276 Rangamma 00415 SBIN0002779 766 766 Processed 30/07/2022 3408309993 SRIKANTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEAPALLY AP-13-048-003-003/010315
() 		0213048000NRG23280620222500236 28/06/2022 Venkamma 0213048WL0047276 Venkamma 00415 SBIN0002779 511 511 Processed 30/07/2022 3408309999 MRS VENKATAMMA DAILY STATE BANK OF INDIA(508548)
57 PEAPALLY AP-13-048-003-003/010346
() 		0213048000NRG23280620222500238 28/06/2022 Suman 0213048WL0047276 Suman 00415 SBIN0002779 766 766 Processed 30/07/2022 3408309983 MR CHAKALI SUMAN STATE BANK OF INDIA(508548)
58 PEAPALLY AP-13-048-003-003/010376
() 		0213048000NRG23280620222500243 28/06/2022 Ratnamma 0213048WL0047276 Ratnamma 00415 SBIN0002779 766 766 Processed 30/07/2022 3408310004 MRS THOMALA RATHNAMMA STATE BANK OF INDIA(508548)
59 PEAPALLY AP-13-048-003-003/010377
() 		0213048000NRG23280620222500244 28/06/2022 Pramilarani 0213048WL0047276 Pramilarani 00415 SBIN0002779 766 766 Processed 30/07/2022 3408310002 Mrs PRAMEELA RANI KOTHAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23280620222500246 28/06/2022 Basker 0213048WL0047276 Basker 00415 SBIN0002779 766 766 Processed 30/07/2022 3408309998 MR BHASKAR GUMMANURU STATE BANK OF INDIA(508548)
61 PEAPALLY AP-13-048-003-003/010397
() 		0213048000NRG23280620222500247 28/06/2022 bharathi 0213048WL0047276 bharathi 00415 SBIN0002779 766 766 Processed 30/07/2022 3408309997 MRS BHARATHI GUMMANURU STATE BANK OF INDIA(508548)
62 PEAPALLY AP-13-048-003-003/010528
() 		0213048000NRG23280620222500249 28/06/2022 Rathnamma 0213048WL0047276 Rathnamma 00415 SBIN0002779 766 766 Processed 30/07/2022 3408310001 MS ARIKELA RATHNAMMA STATE BANK OF INDIA(508548)
63 PEAPALLY AP-13-048-003-003/010563
() 		0213048000NRG23280620222500253 28/06/2022 RAMESWARI 0213048WL0047276 RAMESWARI 00415 SBIN0002779 511 511 Processed 30/07/2022 3408309994 MISS DAILE RAMESWARI STATE BANK OF INDIA(508548)
64 PEAPALLY AP-13-048-003-003/010621
() 		0213048000NRG23280620222500254 28/06/2022 suseelamma 0213048WL0047276 suseelamma 00415 SBIN0002779 766 766 Processed 30/07/2022 3408309995 MISS TOMALA SUSEELAMMA STATE BANK OF INDIA(508548)
65 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23280620222500256 28/06/2022 mamatha 0213048WL0047276 mamatha 00415 SBIN0002779 766 766 Processed 30/07/2022 3408310003 MRS BADEDDULA MAMATHA STATE BANK OF INDIA(508548)
66 PEAPALLY AP-13-048-003-003/010672
() 		0213048000NRG23280620222500255 28/06/2022 ramohan reddy 0213048WL0047276 ramohan reddy 00415 SBIN0002779 766 766 Processed 30/07/2022 3408309996 MR KAPA RAMMOHAN REDDYALIAS BADEDDULA RA STATE BANK OF INDIA(508548)
67 PEAPALLY AP-13-048-003-003/010685
() 		0213048000NRG23280620222500257 28/06/2022 venkata sumalatha 0213048WL0047276 venkata sumalatha 00415 SBIN0002779 766 766 Processed 30/07/2022 3408310005 MRS ARIGELA VENKATASUMALATHA STATE BANK OF INDIA(508548)
68 PEAPALLY AP-13-048-025-019/010231
() 		0213048000NRG23280620222509722 28/06/2022 Gangulu 0213048WL0047535 Gangulu 00415 SBIN0002779 1200 1200 Processed 30/07/2022 3408310007 MRS M GANGULU STATE BANK OF INDIA(508548)
69 PEAPALLY AP-13-048-025-019/010676
() 		0213048000NRG23280620222509742 28/06/2022 sekhar 0213048WL0047535 sekhar 00415 SBIN0002779 1200 1200 Processed 30/07/2022 3408310006 MR PENUKONDA SEKHAR STATE BANK OF INDIA(508548)
70 PEAPALLY AP-13-048-025-019/010680
() 		0213048000NRG23280620222509748 28/06/2022 V balakrishna 0213048WL0047535 V balakrishna 00415 SBIN0002779 1200 1200 Processed 30/07/2022 3408310008 MR MEDASARI BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 15346 15346
71 PEAPALLY AP-13-048-003-003/010374
() 		0213048000NRG23280620222500240 28/06/2022 Ashok 0213048WL0047276 Ashok 00468 UBIN0822451 766 766 Processed 30/07/2022 3408309986 CHAKALI ASHOK UNION BANK OF INDIA(508500)
72 PEAPALLY AP-13-048-005-007/010839
() 		0213048000NRG23280620222498486 28/06/2022 Sivasenkara Reddi 0213048WL0047231 Sivasenkara Reddi 00468 UBIN0822451 1470 1470 Processed 30/07/2022 3408309987 BASI REDDY SIVA SANKAR REDDY UNION BANK OF INDIA(508500)
73 PEAPALLY AP-13-048-005-007/011252
() 		0213048000NRG23280620222496721 28/06/2022 Raghuramudu 0213048WL0047188 Raghuramudu 00468 UBIN0822451 1470 1470 Processed 30/07/2022 3408309984 Mr RAGHU RAMUDU PETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 PEAPALLY AP-13-048-005-007/013167
() 		0213048000NRG23280620222497149 28/06/2022 srinu 0213048WL0047201 srinu 00468 UBIN0822451 1470 1470 Processed 30/07/2022 3408309985 DASARI SRINIVASULU UNION BANK OF INDIA(508500)
75 PEAPALLY AP-13-048-005-007/013269
() 		0213048000NRG23280620222495584 28/06/2022 prabhakar reddy 0213048WL0047154 prabhakar reddy 00468 UBIN0822451 1469 1469 Processed 30/07/2022 3408309988 BOREDDY PRABHAKAR REDDY UNION BANK OF INDIA(508500)
76 PEAPALLY AP-13-048-005-007/013829
() 		0213048000NRG23280620222495585 28/06/2022 mahesh babu 0213048WL0047154 mahesh babu 00468 UBIN0822451 1469 1469 Processed 30/07/2022 3408309989 CHEVITI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8114 8114
77 PEAPALLY AP-13-048-025-019/010249
() 		0213048000NRG23280620222509734 28/06/2022 B Nagalakshmamma 0213048WL0047535 B Nagalakshmamma 00691 IPOS0000001 1200 1200 Processed 30/07/2022 3408310040 MEDASARI VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 81848 81848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEAPALLY AP0213048_280622APB_FTO_112423 Andhra Pragathi Grameena Bank APGB0003051 GARLADINNE 32400
2 PEAPALLY AP0213048_280622APB_FTO_112423 Andhra Pragathi Grameena Bank APGB0003073 HUSSAINAPURAM(K) 1200
3 PEAPALLY AP0213048_280622APB_FTO_112423 Andhra Pragathi Grameena Bank APGB0003146 PEAPULLY 18022
4 PEAPALLY AP0213048_280622APB_FTO_112423 Bank of India BKID0008645 KURNOOL 1200
5 PEAPALLY AP0213048_280622APB_FTO_112423 IDBI Bank IBKL0000214 KURNOOL 1200
6 PEAPALLY AP0213048_280622APB_FTO_112423 STATE BANK OF INDIA SBIN0000834 DHONE 1966
7 PEAPALLY AP0213048_280622APB_FTO_112423 STATE BANK OF INDIA SBIN0000976 GOOTY 1200
8 PEAPALLY AP0213048_280622APB_FTO_112423 STATE BANK OF INDIA SBIN0002779 PEAPULLY 15346
9 PEAPALLY AP0213048_280622APB_FTO_112423 UNION BANK OF INDIA UBIN0822451 PEAPULLY 8114
10 PEAPALLY AP0213048_280622APB_FTO_112423 India Post Payments Bank IPOS0000001 KURNOOL 1200

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